Semiannual
Filed Doc ID: 317952 | Committee: Committee to Elect Jay C Hoffman
Document Information
| Filed Date | 2006-04-11 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 54 |
| Amended | Yes |
Receipts (441 | $295,737.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Goldenberg Miller Heller & Antognoli P.C. | $1,000.00 | 2005-08-21 | |
| Operative Plasterers & Cement Masons Local No.90 PAC | $1,000.00 | 2005-08-16 | |
| Anheuser-Busch Companies Inc. | $1,000.00 | 2005-11-02 | |
| Power Holdings of Illinois LLC | $1,000.00 | 2005-11-16 | |
| Anthony M. Portone | $1,000.00 | 2005-11-15 | |
| Teamsters Local Union No. 50 DRIVE | $1,000.00 | 2005-08-26 | |
| Harrah's Operating Company Inc. | $1,000.00 | 2005-09-10 | |
| Becker Galanti & Schroader P.C. | $1,000.00 | 2005-08-20 | |
| Associated General Contractors of IL PAC | $1,000.00 | 2005-11-04 | |
| Phillip A. Hazenfield | $1,000.00 | 2005-12-08 | |
| Julia Warmann | $1,000.00 | 2005-08-31 | |
| CVS Corporation/CVS Pharmacy Inc. | $1,000.00 | 2005-12-01 | |
| Floyd Warmann | $1,000.00 | 2005-08-31 | |
| United States Steel Corporation | $1,000.00 | 2005-08-31 | |
| Larry Lucco | $1,000.00 | 2005-08-30 | |
| Subir Maitra | $1,000.00 | 2005-11-15 | |
| Terry W. Teele | $1,000.00 | 2005-12-20 | |
| Joseph Larusso | $1,000.00 | 2005-12-08 | |
| C. H. Tempel, Sr. | $1,000.00 | 2005-11-16 | |
| Target | $1,000.00 | 2005-11-08 | |
| Jarrett Industries Inc. | $1,000.00 | 2005-08-31 | |
| Leinenweber & Baroni Consulting Inc. | $1,000.00 | 2005-12-08 | |
| Teamsters Local Union No. 26 | $1,000.00 | 2005-08-26 | |
| Scofield Communications LLC | $1,000.00 | 2005-11-16 | |
| Douglas Sitton | $1,000.00 | 2005-09-15 | |
| Mark Kern | $1,000.00 | 2005-08-31 | |
| Tristar Development Co. G LLC | $1,000.00 | 2005-08-26 | |
| Associated General Contractors of IL PAC | $1,000.00 | 2005-08-26 | |
| Teamsters Local Union No. 627 | $1,000.00 | 2005-08-31 | |
| T. Fritz Levenhagen P.C. | $1,000.00 | 2005-08-16 | |
| Tom Connor | $1,000.00 | 2005-08-26 | |
| SCI Engineering Inc. | $930.00 | 2005-08-21 | |
| Midwest Protective Services | $800.00 | 2005-09-28 | refund |
| Midwest Generation EME LLC | $750.00 | 2005-12-30 | |
| A.A.I.C. Incorporated | $750.00 | 2005-08-31 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $600.00 | 2005-12-31 | Legal services |
| Jacobs Civil Inc. | $500.00 | 2005-11-02 | |
| J.F. Electric Inc. | $500.00 | 2005-08-31 | |
| Sam J. Belias | $500.00 | 2005-11-16 | |
| Soodan & Associates Inc. | $500.00 | 2005-12-20 | |
| George Schillinger | $500.00 | 2005-12-20 | |
| Illinois Distributing Company | $500.00 | 2005-08-31 | |
| Ariel Capital Management LLC | $500.00 | 2005-11-10 | |
| I.E. Consultants | $500.00 | 2005-11-16 | |
| Becker Paulson Hoerner & Thompson P.C. | $500.00 | 2005-08-31 | |
| Holland Construction Inc. | $500.00 | 2005-08-03 | |
| Gary R. Hoelscher | $500.00 | 2005-08-15 | |
| RJ Reynolds Tobacco Company | $500.00 | 2005-10-14 | |
| CenterPoint Properties Trust | $500.00 | 2005-08-29 | |
| Health Alliance Medical Plans | $500.00 | 2005-08-31 |
Expenditures (147 | $73,640.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paychex Inc. | $84.90 | 2005-12-12 | Payroll processing fees |
| Flower Basket | $80.96 | 2005-11-07 | Flowers |
| Flower Basket | $78.62 | 2005-07-14 | Flowers |
| SBC Ameritech | $76.48 | 2005-11-09 | Phone service |
| Bandana's Bar-B-Que | $75.00 | 2005-10-03 | Volunteer gift certificates |
| Paychex Inc. | $74.90 | 2005-11-10 | Payroll processing fees |
| Paychex Inc. | $74.90 | 2005-08-10 | Payroll processing fees |
| Paychex Inc. | $74.90 | 2005-10-11 | Payroll processing fees |
| Paychex Inc. | $74.90 | 2005-07-11 | Payroll processing fees |
| Shop-N-Save | $72.27 | 2005-08-24 | Bottled water soda ice |
| Shop-N-Save | $67.34 | 2005-12-12 | Office cleaning supplies soda |
| Flowers Legrand | $67.07 | 2005-10-03 | Flowers |
| K-Mart | $66.94 | 2005-07-29 | Office bottled water sodas snacks |
| Bandana's Bar-B-Que | $59.88 | 2005-09-01 | Office lunch meeting |
| Bandana's Bar-B-Que | $58.14 | 2005-10-03 | Lunch meeting |
| Shop-N-Save | $56.76 | 2005-11-04 | Office supplies bottled water office snacks |
| AT&T | $55.13 | 2005-08-24 | Long distance service |
| City of Collinsville | $55.03 | 2005-08-16 | utilities |
| City of Collinsville | $50.10 | 2005-10-03 | utilities |
| Flowers Legrand | $46.71 | 2005-08-16 | Flowers |
| Flowers Legrand | $45.60 | 2005-12-05 | Flowers |
| City of Collinsville | $45.12 | 2005-12-27 | utilities |
| Shop-N-Save | $44.09 | 2005-10-12 | Office soda snacks cleaning supplies |
| Shop-N-Save | $43.75 | 2005-09-19 | Office supplies soda bottled water |
| SBC Ameritech | $42.40 | 2005-08-24 | Phone service |
| Flower Basket | $41.31 | 2005-10-12 | Flowers |
| SBC Ameritech | $38.24 | 2005-11-01 | Phone service |
| SBC Ameritech | $37.63 | 2005-09-22 | Phone service |
| U.S. Postmaster | $37.00 | 2005-07-22 | postage |
| U.S. Postmaster | $36.20 | 2005-10-25 | postage |
| Laurie Buente | $35.00 | 2005-10-12 | Office cleaning |
| Laurie Buente | $35.00 | 2005-11-08 | Office cleaning |
| Laurie Buente | $35.00 | 2005-07-14 | Office cleaning |
| Laurie Buente | $35.00 | 2005-12-04 | Office cleaning |
| Laurie Buente | $35.00 | 2005-08-24 | Office cleaning |
| Laurie Buente | $35.00 | 2005-07-22 | Office cleaning |
| AT&T | $32.44 | 2005-10-12 | Long distance service |
| AT&T | $30.28 | 2005-12-05 | Long distance service |
| AT&T | $29.23 | 2005-11-09 | Long distance service |
| Shop-N-Save | $28.02 | 2005-08-29 | Office cleaning supplies sodas |
| AT&T | $27.73 | 2005-09-22 | Long distance service |
| U.S. Postmaster | $27.30 | 2005-10-26 | postage |
| City of Collinsville | $25.00 | 2005-12-05 | Business license renewal |
| U.S. Postmaster | $22.05 | 2005-12-27 | postage |
| Shop-N-Save | $15.94 | 2005-07-22 | Office sodas snacks |
| U.S. Postmaster | $13.65 | 2005-10-24 | postage |
| Faith in Action | $10.00 | 2005-10-12 | Donation |